CF760                           FEDERAL AND STATE GRANT STATUS REPORT                                                               
                                                                                                                                    
The Federal and State Grants Status Report provides information on current year                                                     
projects and any open prior years' projects which have been received and logged by                                                  
the New York State Education Department.  Please use this report to reconcile your                                                  
grant records.  Report fields are defined as follows:                                                                               
                                                                                                                                    
PROJECT #          - The # assigned by SED at the time of approval.                                                                 
                                                                                                                                    
CONTRACT #         - For projects running through the grant contract process, the                                                   
                     New York State contract number will be listed.                                                                 
                                                                                                                                    
FUNDING SOURCE     - The name of the grant program.                                                                                 
                                                                                                                                    
SCHEDULED/         - The total amount of payments processed including scheduled                                                     
PAID TO DATE         but not paid.  An asterisk (*) indicates that the Final                                                        
                     Expenditure Report (FS-10-F) has been received.  If the FS-10-F has                                            
                     been reviewed and closed, the Paid-to-Date will equal the budget.                                              
                     Projects UNDER REVIEW are those budgets that (1) are still being                                               
                     reviewed by the Program Office & have not been received & logged by                                            
                     Grants Finance;or (2) are still awaiting additional internal/external                                          
                     approvals before being released for processing. The project will                                               
                     continue to show as UNDER REVIEW until the Program Office either                                               
                     approves the application and forwards the budget to Grants Finance                                             
                     or disapproves the budget (disapproved projects are not displayed on                                           
                     this report) or all required approvals are received.                                                           
                                                                                                                                    
START/END          - The funding dates of the project, including any extensions.                                                    
                     Funding dates are the dates in which project encumbrances can be made.                                         
                                                                                                                                    
SED CODE:     499000000000                                                                                                          
AGENCY NAME:  QUESTAR III (R-C-G) BOCES                                RUN DATE: 09/21/18                                           
                                                                                                                                    
                                     2019 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
* 0317191029             SCHOOL LIBRARY SYS        48,148        48,148  07/01/18  06/30/19                                         
* 0364190029             SLS AID FOR AUTOMA        10,448        10,448  07/01/18  06/30/19                                         
* 0365190029             SCHOOL LIBRARY SYS       104,485       104,485  07/01/18  06/30/19                                         
  0400192503             TARGETED PRE - K         349,221        87,305  07/01/18  06/30/19                                         
  0580197515             LOCAL GOV'T RECORD        23,402        11,701  07/01/18  06/30/19                                         
  2338193169             WIOA, TITLE 2, ADU       100,000  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2018 AND PRIOR                                                                          
  0138182008             WIA, TITLE 2, INCA       194,528       114,835  07/01/17  06/30/18                                         
  0474180008             REMOVING BARRIERS        200,000        71,681  09/01/17  08/31/18                                         
* 2338182121             WIA, TITLE 2, ADUL        89,640        32,874  07/01/17  06/30/18                                         
  8000180005             PERKINS IV/CTEIA -       263,170       217,220  07/01/17  06/30/18                                         
                                                                                                                                    
  TOTAL                                         1,383,042       698,697                                                             
                                                                                                                                                                          
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                                                                                                 
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815                                                                                
                                                                                                                                                                                                 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME